Greenwood Village, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Denver South Transportation Management Association, founded in 2003, is a community nonprofit in the Public & Societal Benefit sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 12% surplus.
Bring together all voices to co-author the present and future of our shared community.
Identify and support multimodal mobility and commuting solutions to reduce traffic congestion in the region.
The landscaping maintenance program is used to oversee the maintenance and upkeep of the south I25 interchanges for the purpose of a consistent sense of place throughout the region.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,863,297 | $1,315,769 | +0.4% |
| Expenses | $1,648,678 | $1,010,043 | +0.6% |
| Net Income | $214,619 | $305,726 | -0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mayor Stephanie Piko | Board Chair | 0.60 |
Officer
Director
|
$0 | $0 | $0 |
| Mayor Jackie Millet | Board Chair (Thru May 2024) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mike Martin | Board Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Buz Koelbel | Board Member (Thru September 2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Christie Lee | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Commissioner Abe Laydon | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Commissioner Jessica Campbell-Swans | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Councilwoman Diana Romero Campbell | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Darryl Jones | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Hecox | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Mayor George Lantz | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Mayor Marissa Harmon | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Mike Fronapfel | Board Member | 0.60 |
Director
|
$0 | $0 | $0 |
| Peter Culshaw | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sam Inman | EDP Board Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| David Worley | President & CEO | 12.00 |
Officer
|
$0 | $23,883 | $304,710 |
| Tom Brook | President & CEO (Thru January 2024) | 12.00 |
Officer
|
$0 | $14,522 | $179,831 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,863,297 | $1,648,678 | $3,040,674 | $214,619 |
| 2023 | $1,315,769 | $1,010,043 | $2,651,408 | $305,726 |
| 2022 | $1,306,335 | $939,877 | $2,265,175 | $366,458 |
| 2021 | $1,266,760 | $856,263 | $1,827,228 | $410,497 |
| 2020 | $1,235,402 | $917,221 | $1,530,707 | $318,181 |
| 2019 | $1,243,147 | $989,542 | $1,221,523 | $253,605 |
| 2018 | $1,457,090 | $1,638,830 | $980,958 | $-181,740 |
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